On receipt of vouchers (for Government Expenditure) and Challans or Receipt Schedules (for Government Receipt) by the Accountant General Office from the Treasuries, the monthly accounts are compiled. Monthly Civil Accounts is a report showing the Receipts and Payments (at Major Head level) of the Provincial Government together with the Opening and Closing Cash Balance of the Government.
Three type of reports prepared as follow:
- Function-wise Current Expenditure
- Function-wise Development
- Receipt Accounts